Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_190922FTO_89416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-053-002/22
(Majhgao) 		3502001000NRG23190920220067244 19/09/2022 shyamo devi 3502001WL005936 shyamo devi 00112 YESB0DZSB06 2556 2556 Processed 22/09/2022 4905113948 shyamo devi ()
2 CHAKRATA UT-02-001-071-001/89
(Sujhau) 		3502001000NRG23190920220067305 19/09/2022 Sumitra Devi 3502001WL005938 Sumitra Devi 00112 YESB0DZSB06 2556 2556 Processed 22/09/2022 4905113947 Sumitra Devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_190922FTO_89416 District Co-operative Bank 5112

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